How To Fix /PF1/MSG_PO_P003 - Payment order &1 was reversed with reversal reason &2

/PF1/MSG_PO_P003 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 003

• Message text: Payment order &1 was reversed with reversal reason &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P003 - Payment order &1 was reversed with reversal reason &2 ?

  The SAP error message /PF1/MSG_PO_P003 indicates that a payment order has been reversed, and it provides information about the payment order number (&1) and the reason for the reversal (&2). This message typically arises in the context of financial transactions, particularly in the area of payment processing.
  
  Cause:
  The error message is triggered when a payment order that was previously processed has been reversed. The reversal could occur for several reasons, including but not limited to:
  
  Incorrect payment amount.
  Payment made to the wrong vendor or account.
  Cancellation of the underlying transaction (e.g., invoice).
  Manual reversal initiated by a user due to discrepancies or errors.
  
  
  Solution:
  To address this error, consider the following steps:
  
  
  Review the Reversal Reason: Check the reason for the reversal provided in the message. This can give insights into why the payment order was reversed.
  
  
  Check Payment Order Status: Verify the status of the payment order in the system. Ensure that it is indeed reversed and